The Kyoto Hotel, Ltd. (9723.T)
JPY 641.0
(0.16%)
JPY 641.0
(0.16%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 9.13 Billion | 7.35 Billion | 4.26 Billion | 3.84 Billion | 9.62 Billion |
| Cost of Revenue | 2.12 Billion | 1.28 Billion | 807.72 Million | 685.16 Million | 2.61 Billion |
| Gross Profit | 7.01 Billion | 6.06 Billion | 3.46 Billion | 3.16 Billion | 7.01 Billion |
| Operating Expenses | 6.06 Billion | 6.09 Billion | 5.41 Billion | 5.72 Billion | 6.92 Billion |
| Selling, General and Administrative Expenses | - | 5.33 Billion | 4.62 Billion | 4.85 Billion | 6.89 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 6.06 Billion | 254.44 Million | 1.02 Billion | 828.75 Million | -30.28 Million |
| Cost and Expenses | 8.18 Billion | 7.38 Billion | 6.22 Billion | 6.41 Billion | 9.53 Billion |
| Operating Income | 953 Million | -29.98 Million | -1.95 Billion | -2.56 Billion | 89.63 Million |
| Interest Expense | 160.42 Million | 160.09 Million | 163.33 Million | 203.08 Million | 185.01 Million |
| Income Tax Expense | -136.39 Million | 10.1 Million | 5.72 Million | 5 Million | 93.31 Million |
| Earnings before Tax | 798.24 Million | 72.32 Million | -646.27 Million | -1.96 Billion | -209.83 Million |
| Net Income | 894.63 Million | 62.22 Million | -651.99 Million | -1.96 Billion | -303.15 Million |
| Earnings Per Share Basic | 74.15 | 5.16 | -54.04 | -176.31 | -27.33 |
| Earnings Per Share Diluted | 74.15 | 5.16 | -54.04 | -176.31 | -27.33 |
| Weighted Average Shares Outstanding | 12.06 Million | 12.06 Million | 12.06 Million | 11.16 Million | 11.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.06 Million | 12.06 Million | 12.06 Million | 11.16 Million | 11.09 Million |
| Gross Margin | 0.77 | 0.83 | 0.81 | 0.82 | 0.73 |
| EBIT Margin | 0.18 | 0.14 | -0.03 | -0.23 | 0.10 |
| Profit Margin | 0.10 | 0.01 | -0.15 | -0.51 | -0.03 |
| EBITDA | 1.67 Billion | 990.04 Million | 332.51 Million | -905.24 Million | 843.3 Million |
| Earnings Before Tax Margin | 0.10 | -0.00 | -0.46 | -0.67 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.36 Billion | 2.2 Billion | 9.13 Billion | 2.69 Billion | 1.92 Billion | 2.3 Billion |
| Cost of Revenue | 494.66 Million | 331.15 Million | 1.41 Billion | 423.75 Million | 297.61 Million | 365.43 Million |
| Gross Profit | 1.87 Billion | 1.87 Billion | 7.72 Billion | 2.27 Billion | 1.63 Billion | 1.94 Billion |
| Operating Expenses | 1.52 Billion | 1.79 Billion | 6.76 Billion | 1.74 Billion | 1.6 Billion | 1.61 Billion |
| Selling, General and Administrative Expenses | 1.52 Billion | - | - | - | - | 1.44 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -3.16 Million | 255 Thousand | 2.33 Million | 291 Thousand | 796 Thousand |
| Cost and Expenses | 2.01 Billion | 2.13 Billion | 8.18 Billion | 2.17 Billion | 1.89 Billion | 1.98 Billion |
| Operating Income | 351.3 Million | 74.81 Million | 953 Million | 526.85 Million | 30.55 Million | 320.79 Million |
| Interest Expense | 40.16 Million | 39.66 Million | 160.42 Million | 39.97 Million | 40.48 Million | 40.29 Million |
| Income Tax Expense | 40.38 Million | -145.11 Million | -136.39 Million | 2.88 Million | 2.97 Million | 2.87 Million |
| Earnings before Tax | 313.47 Million | 29.42 Million | 798.24 Million | 491.29 Million | -5.87 Million | 283.39 Million |
| Net Income | 273.08 Million | 174.54 Million | 934.63 Million | 488.41 Million | -8.84 Million | 280.52 Million |
| Earnings Per Share Basic | 22.63 | 13.65 | - | 37.98 | -0.73 | 22.42 |
| Earnings Per Share Diluted | 22.63 | 13.65 | - | 37.98 | -0.73 | 22.42 |
| Weighted Average Shares Outstanding | 12.06 Million | 12.06 Million | 12.6 Million | 12.85 Million | 12.11 Million | 12.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.06 Million | 12.06 Million | 12.6 Million | 12.85 Million | 12.11 Million | 12.06 Million |
| Gross Margin | 0.79 | 0.85 | 0.84 | 0.84 | 0.85 | 0.84 |
| EBIT Margin | 0.22 | 0.03 | - | 0.20 | 0.02 | 0.14 |
| Profit Margin | 0.12 | 0.08 | 0.10 | 0.18 | -0.00 | 0.12 |
| EBITDA | 525.84 Million | 74.15 Million | - | 531.71 Million | 33.36 Million | 324.07 Million |
| Earnings Before Tax Margin | 0.15 | 0.03 | 0.10 | 0.20 | 0.02 | 0.14 |
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